| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0527001WL022593 | BH-27-001-001-02300900/2031 | 1 | AJAY SINGH | 0527001001/FP/20324907 | HARIO ME SURESH SAH KHET SE MITHILESH SINGH KHET TK BANDH KA NIRMAN | 2214 | 0527001000NRG24010820230206472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0527001_010823APB_FTO_456874 | 206472 |
| 0527001WL0033033 | BH-27-001-001-02300900/2031 | 1 | AJAY SINGH | 0527001001/FP/20324907 | HARIO ME SURESH SAH KHET SE MITHILESH SINGH KHET TK BANDH KA NIRMAN | 2214 | 0527001000NRG24220920230240652 | Processed | | 02/11/2023 | BH0527001_031023FTO_580676 | 240652 |